What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
57,817 records
<strong>RESOLUTION 2026-32</strong> A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A WATER PROJECT FUND GRANT AGREEMENT BY AND BETWEEN THE NEW MEXICO FINANCE AUTHORITY… <span style="text-transform: uppercase;">Consideration and Approval of a Project Development Agreement with Johnson Controls, Inc. for a Water Loss Performance Contract Assess… Kennedy Brothers Inc., 118-126 Church Street, 049-3-133-000: <strong>1:45 pm **AGENDA ITEM REMOVED: Signed Settlement Agreement is attached**</strong> <u>Approve and Execute the Land and Water Conservation Fund Assistance Project Agreement Addendum P26AP01405 for the Notice of Award for the Willowbrook Outdoor Wellness Cente… <u>Approve and Execute a Grant Agreement Between the Board of County Commissioners of Allegany County, Maryland and the Maryland Department of Commerce in the Amount of One Mi… Request for Approval of Excavation Services with Enviroworks, LLC of Edgewood, NM, at the Caja del Rio Landfill (Future Cells 12-14) under CES Contract No. 2024-03-C121-ALL (S… Board approval of Task Order No. 02 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-Needed Agreement for SPLOST IX Bundle 5, … Action Item: Authorize Chief Information Officer (CIO) to publish a notice of intent to enter into a sole source 3-year contract with TeamDynamix (TDX) for software licensing … Board approval of Task Order No. 01 in the amount not to exceed $179,424.00 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-N… Discussion and possible action regarding - Authorization of the following invoices to all the Trustee Bank to provide payment out of the 2026A BAN Proceeds for a total of $45,… Discuss and Possibly Act Upon an Agreement with Brazos Paving, Inc. Related to the Stone Street Overlay Project and Authorize the Mayor to Execute Any Necessary Documentation Approval of the Texas Department of Information Resources Contracts DIR-CPO-5381 and DIR-CPO-5687 through Bell IT Services, Inc., for the purchase of information technology … Board approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4) that crosses an e… <u>Execute a Memorandum of Understanding with Archway Station for Eligible Project Costs for the Maryland Recovery Housing Project at 125 Fayette Street - <strong>David Nedved… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into an agreement with Road Worthy, Inc., for the Vehicle Lifecycle Workforce Development Initiative b… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts without competitive bidding with Sutphen Corporation, to provide repair and… Resolution 1957: Waiving competitive bidding and authorizing execution of an agreement with Triple H Construction Company for infrastructure work at 635 Capitol Street Consider approval of a maintenance agreement with Kingdom Technology Services for the Wastewater Treatment Plant UV Disinfectant System. ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC dba AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… ORDINANCE approving and authorizing contract with COMMERCIAL CHEMICAL PRODUCTS, INC d/b/a POOLSURE to provide Swimming Pools Preventative Maintenance and Repair Services; prov… CONSIDERATION OF BILL 2026-20. ADOPTION OF ORDINANCE 2026-__. (Councilor Amanda Chavez and Councilor Pilar Faulkner)<br>A Bill Authorizing the Execution and Delivery of a Wate… ORDINANCE approving and authorizing contract with MORRIS & MCDANIEL INC to provide Police Officer Promotional Assessment and Testing Services; providing a maximum contract amo… Approval of a Settlement Agreement and Release of Funds in the Amount of $1,328,367.74, Resolving <em>Estate of Gracen Coon, et al. v. City of Santa Fe, D-101-CV-2024-02345 (A… a. Approve Professional Services Agreement (PSA) with Ardurra Group, Inc. to provide professional design services for the Public Water System for San Lucas, County Project No.… Discussion/possible action to approve Grant Agreement with the U.S. Department of Transportation for the Fiscal Year 2025 Safe Streets and Roads for All program, in the amount… a. Approve and authorize the Director of Health Services or designee to execute a retroactive standard Mental Health Services Agreement for the term beginning July 1, 2026 thr… Approval of Resolution No. 2026-113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA TO ACCEPT THE BID SUBMITTED BY CEN-CAL CONSTRUCTION FOR THE TDA ARTIC… RFQ30-22 - Dix.Hite + Partners, Inc. - Professional Landscape Architectural Services; Task Order for the MLK southeast corner schematic design and 30% engineering drawings. Am… SUMMARY OF STATEMENT:In our previous paratransit contracts, RiverCities Transit (RCT) was responsible for liability insurance coverage for paratransit operations, as well as t… Discussion/possible action to approve Professional Services Contract with Michael Townsend to provide Financial Planning Advisory Services pursuant to the Request for Proposal… Discussion/possible action to approve Sub-Recipient Agreement with Justice Court to continue the Drug Court program from 09/25/2026 through 08/31/2027 in the amount of $49,500… Discussion/possible action to approve Sub-Recipient Agreement with Constructing Circles of Peace to continue Drug Court Programming effective through September 30, 2027, funde… Discussion/possible action to approve Contribution Agreement with South32 Hermosa Inc. to provide reimbursement funding for a Workforce Development Coordinator – Program Speci… Discussion/possible action to approve Agreement with Just Appraised Inc. for the purchase of the Front Desk Platform effective through 06/30/2028 in the amount of $24,239.16 f… Discussion, with possible action, to approve the School Resource Officer (SRO) contract to include <em>Section 2 - Payment for Services</em>, regarding the Stevens Point Schoo… Approval of Resolution No. 2026-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ACCEPTING THE LOWEST QUOTE FROM 661 COMMUNICATION IN THE AMOUNT OF $1… Discussion/possible action to approve Professional Services Contract with Wilder Landscape Architects, LLC to document landscape-related border wall impacts from the border wa… Discussion and possible action regarding - Payment of the following invoices: 1)Coffee Lawson & Fields - Invoice #3402 for $650.00 per contract for legal services. 2)Steve Owe… ORDINANCE appropriating $1,091,541.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with TO-MEX CONSTRUCTION LLC … ORDINANCE appropriating $1,194,184.04 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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